|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-033-001/104
(KAPURE)
|
2615001000NRG24090620230070465
|
09/06/2023
|
MOHINDER KAUR
|
2615001WL002221
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260866
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG24090620230070485
|
09/06/2023
|
Bant Singh
|
2615001WL002221
|
Bant Singh
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260864
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/39
(KAPURE)
|
2615001000NRG24090620230070499
|
09/06/2023
|
BALJIT KAUR
|
2615001WL002221
|
BALJIT KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260859
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/42
(KAPURE)
|
2615001000NRG24090620230070502
|
09/06/2023
|
JASMAIL KAUR
|
2615001WL002221
|
JASMAIL KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260861
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/56
(KAPURE)
|
2615001000NRG24090620230070512
|
09/06/2023
|
BINDER KAUR
|
2615001WL002221
|
BINDER KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260862
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG24090620230070514
|
09/06/2023
|
BALVIR KAUR
|
2615001WL002221
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260858
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG24090620230070515
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002221
|
MANJIT KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260865
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG24090620230070517
|
09/06/2023
|
AMARJIT KAUR
|
2615001WL002221
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260860
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/73
(KAPURE)
|
2615001000NRG24090620230070518
|
09/06/2023
|
JASWINDER KAUR
|
2615001WL002221
|
JASWINDER KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260863
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-033-001/190
(KAPURE)
|
2615001000NRG24090620230070472
|
09/06/2023
|
JASWINDER KAUR
|
2615001WL002221
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543260857
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG24090620230070466
|
09/06/2023
|
JASWINDER KAUR
|
2615001WL002221
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260821
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24090620230070469
|
09/06/2023
|
Gurmeet Kaur
|
2615001WL002221
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260868
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24090620230070468
|
09/06/2023
|
Manpreet Kaur
|
2615001WL002221
|
Manpreet Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260845
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24090620230070467
|
09/06/2023
|
SHINDER KAUR
|
2615001WL002221
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260828
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-033-001/177
(KAPURE)
|
2615001000NRG24090620230070470
|
09/06/2023
|
KARNAL SINGH
|
2615001WL002221
|
KARNAL SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260837
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG24090620230070471
|
09/06/2023
|
CHRANJIT KAUR
|
2615001WL002221
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260829
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-033-001/192
(KAPURE)
|
2615001000NRG24090620230070473
|
09/06/2023
|
CHARANJIT KAUR
|
2615001WL002221
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260827
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/211
(KAPURE)
|
2615001000NRG24090620230070475
|
09/06/2023
|
GURPREET KAUR
|
2615001WL002221
|
GURPREET KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260824
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG24090620230070476
|
09/06/2023
|
BEANT KAUR
|
2615001WL002221
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260832
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG24090620230070478
|
09/06/2023
|
Karamjit Kaur
|
2615001WL002221
|
Karamjit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260847
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG24090620230070477
|
09/06/2023
|
SWARANJIT SINGH
|
2615001WL002221
|
SWARANJIT SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543260825
|
|
Mr. SWARANJIT SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-033-001/240
(KAPURE)
|
2615001000NRG24090620230070479
|
09/06/2023
|
HARJIT KAUR
|
2615001WL002221
|
HARJIT KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260850
|
|
HARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG24090620230070480
|
09/06/2023
|
KULWANT KAUR
|
2615001WL002221
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260833
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-033-001/27
(KAPURE)
|
2615001000NRG24090620230070481
|
09/06/2023
|
sOMA RANI
|
2615001WL002221
|
sOMA RANI
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260856
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-033-001/274
(KAPURE)
|
2615001000NRG24090620230070482
|
09/06/2023
|
JASPREET KAUR
|
2615001WL002221
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260840
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG24090620230070483
|
09/06/2023
|
pirtam kaur
|
2615001WL002221
|
pirtam kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260839
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG24090620230070484
|
09/06/2023
|
Dalip Kaur
|
2615001WL002221
|
Dalip Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260838
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24090620230070486
|
09/06/2023
|
Bikkar Singh
|
2615001WL002221
|
Bikkar Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260867
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-033-001/29
(KAPURE)
|
2615001000NRG24090620230070488
|
09/06/2023
|
AMARJIT KAUR
|
2615001WL002221
|
AMARJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260831
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-033-001/306
(KAPURE)
|
2615001000NRG24090620230070489
|
09/06/2023
|
Kulwinder Kaur
|
2615001WL002221
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260843
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-033-001/306
(KAPURE)
|
2615001000NRG24090620230070490
|
09/06/2023
|
Mohan Singh
|
2615001WL002221
|
Mohan Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260844
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG24090620230070491
|
09/06/2023
|
Harpreet Kaur
|
2615001WL002221
|
Harpreet Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260822
|
|
HARPREET KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-033-001/312
(KAPURE)
|
2615001000NRG24090620230070492
|
09/06/2023
|
Ramandeep Kaur
|
2615001WL002221
|
Ramandeep Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260854
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG24090620230070493
|
09/06/2023
|
Ramandeep Singh
|
2615001WL002221
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260826
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-033-001/315
(KAPURE)
|
2615001000NRG24090620230070494
|
09/06/2023
|
Surjit Kaur
|
2615001WL002221
|
Surjit Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260830
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-033-001/33
(KAPURE)
|
2615001000NRG24090620230070495
|
09/06/2023
|
RAJWINDER KAUR
|
2615001WL002221
|
RAJWINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260834
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-033-001/350
(KAPURE)
|
2615001000NRG24090620230070497
|
09/06/2023
|
Jaspreet Kaur
|
2615001WL002221
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260842
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-033-001/351
(KAPURE)
|
2615001000NRG24090620230070498
|
09/06/2023
|
Sukhwinder Kaur
|
2615001WL002221
|
Sukhwinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260853
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG24090620230070500
|
09/06/2023
|
Jasvir Kaur
|
2615001WL002221
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260846
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-033-001/41
(KAPURE)
|
2615001000NRG24090620230070501
|
09/06/2023
|
KULDEEP KAUR
|
2615001WL002221
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543260851
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-033-001/430
(KAPURE)
|
2615001000NRG24090620230070503
|
09/06/2023
|
Harwinder Kaur
|
2615001WL002221
|
Harwinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260835
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24090620230070504
|
09/06/2023
|
Baljeet Kaur
|
2615001WL002221
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543260836
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG24090620230070505
|
09/06/2023
|
Manjit Kaur
|
2615001WL002221
|
Manjit Kaur
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260841
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-033-001/500
(KAPURE)
|
2615001000NRG24090620230070507
|
09/06/2023
|
Sukhwinder Kaur
|
2615001WL002221
|
Sukhwinder Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543260855
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG24090620230070508
|
09/06/2023
|
Rani
|
2615001WL002221
|
Rani
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260848
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-033-001/540
(KAPURE)
|
2615001000NRG24090620230070511
|
09/06/2023
|
Sita devi
|
2615001WL002221
|
Sita devi
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543260852
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-033-001/67
(KAPURE)
|
2615001000NRG24090620230070513
|
09/06/2023
|
pARAMJIT KAUR
|
2615001WL002221
|
pARAMJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260849
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG24090620230070516
|
09/06/2023
|
PRITAM SINGH
|
2615001WL002221
|
PRITAM SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543260823
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-033-001/77
(KAPURE)
|
2615001000NRG24090620230070519
|
09/06/2023
|
KARAMJIT KAUR
|
2615001WL002221
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543260869
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74538
|
74538
|
|
|
|
|
|
|
|